82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
774 GBP2025-03-31
704 GBP2024-03-31
Debtors
19,819 GBP2025-03-31
18,750 GBP2024-03-31
Cash at bank and in hand
29,854 GBP2025-03-31
47,538 GBP2024-03-31
Current Assets
49,673 GBP2025-03-31
66,288 GBP2024-03-31
Net Current Assets/Liabilities
16,415 GBP2025-03-31
31,064 GBP2024-03-31
Total Assets Less Current Liabilities
17,189 GBP2025-03-31
31,768 GBP2024-03-31
Creditors
Non-current
-10,690 GBP2025-03-31
-12,755 GBP2024-03-31
Net Assets/Liabilities
6,352 GBP2025-03-31
18,879 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,350 GBP2025-03-31
18,877 GBP2024-03-31
Equity
6,352 GBP2025-03-31
18,879 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2025-03-31
650 GBP2024-03-31
Computers
6,390 GBP2025-03-31
5,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,040 GBP2025-03-31
6,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502 GBP2025-03-31
339 GBP2024-03-31
Computers
5,764 GBP2025-03-31
5,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,266 GBP2025-03-31
5,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2024-04-01 ~ 2025-03-31
Computers
453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
148 GBP2025-03-31
311 GBP2024-03-31
Computers
626 GBP2025-03-31
393 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,819 GBP2025-03-31
18,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,193 GBP2025-03-31
2,193 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,836 GBP2025-03-31
3,232 GBP2024-03-31
Other Creditors
Current
25,229 GBP2025-03-31
29,799 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,690 GBP2025-03-31
12,755 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31